Job Description

JD for the Role: GM-Costing

Role Purpose

Costing, Pricing, Budgeting, Variance Analysis, Competitive Pricing Analysis, Management Accounting and Business Analysis.

Strategic role

- Goal setting for the organization in terms of profitability.

- Information/data from the key stake holders (senior leadership) of the organization should be evaluated from the financial goal perspective of the organization.

- This information/data should be transformed into strategy to facilitate quick decision making of the organization.

- Help the Management to take quick decisions.

- Review the decision taken and keep Management informed if any deviation.

Infrastructural role

- He should build infrastructure which can integrate data from all the departments and, with the help of analytical tools, convert this data into information for quick decision making.

Accounting Role

- Cost accountants help to plan, budget and monitor performance

- Set standard unit costs and recommend appropriate cost-saving opportunities

- Understanding where a company is spending money as well as which products/brands/SKUs are profitable.

- Raising Red flags at the right time if costs are allocated over the budget.

Operational Role

- Maintaining the records in SAP

- Updating the SAP with the actual PO\'s.

- Monthly updates as the legal requirements

- Provide factual Monthly costing updates

- Coordinating, implementing and monitoring budgetary controls.

- Computation of costs, feasibility analysis and profitability working of new products and new / special projects.

- Analysis of Data / Reports from SAP and managing SAP - CO and SAP - COPA module.

- Critical Analysis of Input Material Price.

- Review and assessment of Plant Costing operations.

- Define and operate stringent review mechanism on a regular basis.

- Working out process improvement / automation initiatives, that would effect in time and cost efficiency results.

- Costing principles and methodologies

- Thorough working knowledge of COPA

- Understanding Industry dynamics

- Presentation skills, SAP Modules

- Strong business and financial acumen to align results to overall business strategy and company financial goals.

- The ability to develop strategy from in-depth analysis.

- Proven success driving results and delivering return on investment to the company.

- Comprehensive functional skills and a result - driven approach.

QUALIFICATIONS - ICWA

EXPERIENCE - 15-20 years

CANDIDATES ONLY FROM FMCG, FMCD, Pharmaceutical

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